Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2016

Quarterly Financial Information Disclosure [Abstract]

Unaudited condensed financial data by quarter

Unaudited condensed financial data by quarter for the years ended December 31, 2016 and 2015 is as follows (dollars, except per share data, in thousands):

	Quarter ended
	3/31/2016			6/30/2016			9/30/2016			12/31/2016
Interest Income	$	6,985		$	7,173		$	7,153		$	7,077
Interest Expense	919			868			805			924
Net Interest Income	6,066			6,305			6,348			6,153
Provision for Loan Losses	—			—			—			500
Net Interest Income After Provision for Loan Losses	6,066			6,305			6,348			5,653
Non-interest Income	1,828			1,464			1,781			1,328
Non-interest Expense	5,536			5,693			5,694			6,004
Income Before Income Tax	2,358			2,076			2,435			977
Provision for Income Taxes	641			510			655			115
Net Income	1,717			1,566			1,780			862
Preferred Stock Dividends	(110		)	(110		)	(110		)	(93		)
Gain on Redemption of Preferred Stock	—			—			—			660
Net Income Available to Common Shareholders	$	1,607		$	1,456		$	1,670		$	1,429
Basic Net Income Per Common Share	$	0.55		$	0.49		$	0.57		$	0.49
Diluted Net Income Per Common Share	$	0.52		$	0.47		$	0.54		$	0.46
Basic Weighted Average Shares Outstanding	2,944,001			2,944,001			2,944,001			2,944,001
Diluted Weighted Average Shares Outstanding	3,248,442			3,248,444			3,248,526			3,248,790

(24)         Quarterly Financial Data (Unaudited), Continued

	Quarter ended
	3/31/2015		6/30/2015		9/30/2015			12/31/2015
Interest Income	$	6,949	$	7,066	$	6,908		$	6,983
Interest Expense	1,173		1,068		1,001			957
Net Interest Income	5,776		5,998		5,907			6,026
Provision For Loan Losses	100		—		(200		)	100
Net Interest Income After Provision for Loan Losses	5,676		5,998		6,107			5,926
Non-interest Income	2,651		1,387		1,369			1,600
Non-interest Expense	6,255		5,335		5,130			5,811
Income Before Income Tax	2,072		2,050		2,346			1,715
Provision For Income taxes	567		527		601			371
Net Income	1,505		1,523		1,745			1,344
Preferred Stock Dividends	110		110		110			110
Net Income Available to Common Shareholders	$	1,395	$	1,413	$	1,635		$	1,234
Basic Net Income Per Common Share	$	0.47	$	0.48	$	0.56		$	0.42
Diluted Net Income Per Common Share	$	0.45	$	0.46	$	0.53		$	0.40
Basic Weighted Average Shares Outstanding	2,944,001		2,944,001		2,944,001			2,944,001
Diluted Weighted Average Shares Outstanding	3,248,230		3,248,249		3,248,361			3,248,415